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Vendors/Payees POUDRE FIRE AUTHORITY / NCRCN
Expense Type Department Date Amount
Radio Maint & Support Serv Utilities Drainage System Div May-15-2015 $260.00
Telephone Services Natural Areas Mar-30-2015 $350.00
Telephone Services Natural Areas Aug-09-2016 $560.00
Radio Maint & Support Serv Utilities Water Production Div May-15-2015 $1,183.00
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div May-15-2015 $1,365.00
Radio Maint & Support Serv Utilities Collection System Div May-15-2015 $1,365.00
Communications Equipment Utility Financial Operations Aug-31-2016 $2,587.00
Radio Maint & Support Serv Utilities Distribution System Div May-15-2015 $3,107.00
Dues & Subscription Services Transfort / Dial-a-Ride Aug-26-2015 $5,000.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div May-15-2015 $5,720.00
Dues & Subscription Services Transfort / Dial-a-Ride Aug-23-2016 $8,000.00
Radio Maint & Support Serv Utility Financial Operations Aug-31-2016 $9,000.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Aug-31-2016 $11,373.00
Total: $ 49,870.00